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Issue details

Annual Audit Letter 2009/10 - Audit Commission

Purpose of report: This Paper presents the Annual Audit Letter 2009/10 prepared by the Audit Commission together with the Council's response.

Members are asked to: Note the contents of the report and the Annual Audit Letter itself, attached as the Annex to the report.

Decision type: Non-key

Decision status: Decision Made

Level of Risk: 04-08 Regular monitoring required;

Decision due: 18/01/11 by Executive - for meetings from 03/06/00 to 26/04/11

Lead member: Councillor Richard Moore cllr.rmoore@york.gov.uk

Lead director: Corporate Director of Customer and Corporate Services

Department: Directorate of Customer and Corporate Services

Contact: Keith Best, Assistant Director Financial Services 01904 551745 keith.best Email: @york.gov.uk.

Consultation process

Contact report author

Making Representations: Contact report author 01904 551745


Agenda items


  • Committee Report for Annual Audit Letter 2009/10 - Audit Commission  


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